How to use IHC1ID - Create Internal Payment Order

SAP Transaction Code - Details

• Transaction Code: IHC1ID

  Description: Create Internal Payment Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > IHC Payment Orders > Create Payment Order > Debit Memo > Internal Payment Order

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_IHC

    Package Description: Payment Order In-House Cash

    Parent Package: FIN_FSCM_IHC

  • Module/Component: FIN-FSCM-IHC

    Description: FSCM In-House Cash

Smart SAP Assistant

• SAP Tcode: IHC1ID - Create Internal Payment Order

  
  Overview:
  The SAP transaction code IHC1ID is used to create an internal payment order. This transaction code is used to transfer funds from one account to another within the same company. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The IHC1ID transaction code allows users to create an internal payment order for transferring funds from one account to another within the same company. This transaction code also allows users to view and edit existing payment orders, as well as delete them if necessary. Additionally, users can also use this transaction code to view the status of a payment order and print out a copy of it. 
  
  Step-by-step How to Use: 
  To use the IHC1ID transaction code, users must first enter the company code and the payment order number. Then, they must enter the details of the payment order, such as the amount, currency, and date. After entering all of the necessary information, users can then save and activate the payment order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IHC1ID transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating a payment order, as this will help to avoid any errors or delays in processing the payment order.